Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 498,771 | 16/09/2020 | XVFC/2020-21/P/1 | 230,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 499,947 | 21/09/2020 | XVFC/2020-21/P/2 | 230,000 | |||||||||
17/09/2020 | XVFC/2020-21/R/3 | 50,000 | ||||||||||||
17/09/2020 | XVFC/2020-21/R/4 | 50,000 | ||||||||||||
17/09/2020 | XVFC/2020-21/R/5 | 65,000 | ||||||||||||
17/09/2020 | XVFC/2020-21/R/6 | 65,000 | ||||||||||||
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